|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-006/4198
(Sooranad North)
|
1613010005NRG24200920231003047
|
20/09/2023
|
Sudha
|
1613010005WL041403
|
Sudha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
10/11/2023
|
|
7281146711
|
|
SUDHA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24200920231003048
|
20/09/2023
|
LILLY LILLY
|
1613010005WL041403
|
LILLY LILLY
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/11/2023
|
|
7281146712
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24200920231003049
|
20/09/2023
|
Ammini Amma.K
|
1613010005WL041403
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146687
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/2072
(Sooranad North)
|
1613010005NRG24200920231003052
|
20/09/2023
|
Shaharban S
|
1613010005WL041403
|
Shaharban S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7281146691
|
|
Mrs. SHAHARBAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24200920231003053
|
20/09/2023
|
Sheeja M
|
1613010005WL041403
|
Sheeja M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146693
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24200920231003054
|
20/09/2023
|
Usha
|
1613010005WL041403
|
Usha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146704
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2543
(Sooranad North)
|
1613010005NRG24200920231003055
|
20/09/2023
|
Shyba S
|
1613010005WL041403
|
Shyba S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146695
|
|
SHYBA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24200920231003057
|
20/09/2023
|
Jasmi O
|
1613010005WL041403
|
Jasmi O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146697
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24200920231003058
|
20/09/2023
|
Sujatha V
|
1613010005WL041403
|
Sujatha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7281146681
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24200920231003061
|
20/09/2023
|
Lalitha R
|
1613010005WL041403
|
Lalitha R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146683
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/295
(Sooranad North)
|
1613010005NRG24200920231003063
|
20/09/2023
|
vasumathi K
|
1613010005WL041403
|
vasumathi K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7281146706
|
|
Mrs. VASUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24200920231003064
|
20/09/2023
|
Girija Kumary R
|
1613010005WL041403
|
Girija Kumary R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146682
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24200920231003065
|
20/09/2023
|
Jalaja Kumari
|
1613010005WL041403
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146678
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/3002
(Sooranad North)
|
1613010005NRG24200920231003066
|
20/09/2023
|
Rethi Rathi
|
1613010005WL041403
|
Rethi Rathi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7281146708
|
|
MRS RATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24200920231003067
|
20/09/2023
|
Radha K
|
1613010005WL041403
|
Radha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7281146685
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24200920231003068
|
20/09/2023
|
Usha Kumary A
|
1613010005WL041403
|
Usha Kumary A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7281146680
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/309
(Sooranad North)
|
1613010005NRG24200920231003069
|
20/09/2023
|
Arundhathi A
|
1613010005WL041403
|
Arundhathi A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146684
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24200920231003070
|
20/09/2023
|
Lekha T.D
|
1613010005WL041403
|
Lekha T.D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146692
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24200920231003071
|
20/09/2023
|
Jagadamma
|
1613010005WL041403
|
Jagadamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146689
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/314
(Sooranad North)
|
1613010005NRG24200920231003072
|
20/09/2023
|
Ambily S
|
1613010005WL041403
|
Ambily S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146688
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24200920231003073
|
20/09/2023
|
Jayasree K
|
1613010005WL041403
|
Jayasree K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146679
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24200920231003074
|
20/09/2023
|
Arifa S
|
1613010005WL041403
|
Arifa S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7281146709
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24200920231003075
|
20/09/2023
|
Sheeja
|
1613010005WL041403
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146694
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24200920231003076
|
20/09/2023
|
Sulochana S
|
1613010005WL041403
|
Sulochana S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146686
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/3488
(Sooranad North)
|
1613010005NRG24200920231003077
|
20/09/2023
|
JUMAILATH
|
1613010005WL041403
|
JUMAILATH
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146705
|
|
Ms. JUMAILATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/3591
(Sooranad North)
|
1613010005NRG24200920231003078
|
20/09/2023
|
L.Santha Kumari
|
1613010005WL041403
|
L.Santha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146690
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/3922
(Sooranad North)
|
1613010005NRG24200920231003080
|
20/09/2023
|
Sandhya Chandran
|
1613010005WL041403
|
Sandhya Chandran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
10/11/2023
|
|
7281146702
|
|
SANDHYA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/4695
(Sooranad North)
|
1613010005NRG24200920231003081
|
20/09/2023
|
Gracy. M
|
1613010005WL041403
|
Gracy. M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146699
|
|
MRS GRACY SEEMON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24200920231003085
|
20/09/2023
|
SUDHA MANI VIJAYAN
|
1613010005WL041403
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/11/2023
|
|
7281146703
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24200920231003087
|
20/09/2023
|
Thangammal Devadas
|
1613010005WL041403
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/11/2023
|
|
7281146707
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24200920231003091
|
20/09/2023
|
Zeenath beevi
|
1613010005WL041403
|
Zeenath beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146701
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24200920231003092
|
20/09/2023
|
RAJI
|
1613010005WL041403
|
RAJI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146710
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54448
|
54448
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24200920231003094
|
20/09/2023
|
Lali Samuel
|
1613010005WL041403
|
Lali Samuel
|
00127
|
FDRL0001206
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146676
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24200920231003084
|
20/09/2023
|
Rosamma Mathai
|
1613010005WL041403
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7281146717
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24200920231003086
|
20/09/2023
|
Soman
|
1613010005WL041403
|
Soman
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146718
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24200920231003056
|
20/09/2023
|
Vijayamma
|
1613010005WL041403
|
Vijayamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146700
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24200920231003060
|
20/09/2023
|
Radhamany
|
1613010005WL041403
|
Radhamany
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146677
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24200920231003088
|
20/09/2023
|
Rosamma K
|
1613010005WL041403
|
Rosamma K
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7281146698
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/7158
(Sooranad North)
|
1613010005NRG24200920231003097
|
20/09/2023
|
Mallika K
|
1613010005WL041403
|
Mallika K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
10/11/2023
|
|
7281146696
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24200920231003093
|
20/09/2023
|
Sreelatha V
|
1613010005WL041403
|
Sreelatha V
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146716
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24200920231003095
|
20/09/2023
|
Sulekha
|
1613010005WL041403
|
Sulekha
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7281146720
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24200920231003089
|
20/09/2023
|
Santha S
|
1613010005WL041403
|
Santha S
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146719
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24200920231003051
|
20/09/2023
|
Vidya. S
|
1613010005WL041403
|
Vidya. S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146673
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24200920231003059
|
20/09/2023
|
safeena
|
1613010005WL041403
|
safeena
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146672
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24200920231003079
|
20/09/2023
|
RAJI
|
1613010005WL041403
|
RAJI
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
10/11/2023
|
|
7281146675
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24200920231003082
|
20/09/2023
|
Prasanna Karthikeyan
|
1613010005WL041403
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146670
|
|
Prasanna Karthikeyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24200920231003083
|
20/09/2023
|
SUJATHA
|
1613010005WL041403
|
SUJATHA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
09/11/2023
|
|
7281146674
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24200920231003096
|
20/09/2023
|
Rabekka
|
1613010005WL041403
|
Rabekka
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7281146671
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/1731
(Sooranad North)
|
1613010005NRG24200920231003050
|
20/09/2023
|
Lissy Babu
|
1613010005WL041403
|
Lissy Babu
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146714
|
|
LISSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24200920231003062
|
20/09/2023
|
JALAJA L
|
1613010005WL041403
|
JALAJA L
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
10/11/2023
|
|
7281146715
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24200920231003090
|
20/09/2023
|
NOORJI M
|
1613010005WL041403
|
NOORJI M
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7281146713
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86920
|
86920
|
|
|
|
|
|
|
|